Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/09/2016 | NRDWSP/2016-17/R/15 | Direct Receipts | 1,066 | Select activity nature | ||||||||||
07/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 2,036 | Select activity nature | ||||||||||
20/09/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 444 | Select activity nature | ||||||||||
23/09/2016 | SAS/2016-17/R/2 | Direct Receipts | 199,231 | Select activity nature | ||||||||||
23/09/2016 | SAS/2016-17/R/3 | Direct Receipts | 500 | Select activity nature | ||||||||||
26/09/2016 | BRGF/2016-17/R/3 | Direct Receipts | 1,908 | Select activity nature | ||||||||||
26/09/2016 | IAP/2016-17/R/3 | Direct Receipts | 76 | Select activity nature | ||||||||||
26/09/2016 | STS/2016-17/R/4 | Direct Receipts | 15,083 | Select activity nature | ||||||||||
27/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 35,700 | Select activity nature | ||||||||||
29/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 5,469 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:30:06 AM. |